| 表四：部门支出预算总表（按部门经济科目分类） | |||||||
| 单位名称：梧州市市场监督管理局(含二层机构) | 单位：元 | ||||||
| 部门经济分类科目编码 | 单位代码 | 单位名称（部门经济分类科目名称） | 合计 | 基本支出 | 项目支出 | 备注 | |
| 类 | 款 | ||||||
| ** | ** | ** | ** | 1 | 2 | 3 | 4 |
| 合计 | 57,724,131.91 | 41,041,028.91 | 16,683,103.00 | ||||
| 154 | 梧州市市场监督管理局 | 57,724,131.91 | 41,041,028.91 | 16,683,103.00 | |||
| 154002 | 梧州市市场监管投诉举报指挥中心 | 3,783,634.99 | 3,326,240.99 | 457,394.00 | |||
| 301 | 工资福利支出 | 2,855,956.99 | 2,771,500.99 | 84,456.00 | |||
| 301 | 01 | 154002 | 基本工资 | 827,256.00 | 827,256.00 | ||
| 301 | 02 | 154002 | 津贴补贴 | 647,280.00 | 647,280.00 | ||
| 301 | 03 | 154002 | 奖金 | 443,338.00 | 443,338.00 | ||
| 301 | 08 | 154002 | 机关事业单位基本养老保险缴费 | 365,701.12 | 365,701.12 | ||
| 301 | 10 | 154002 | 职工基本医疗保险缴费 | 180,564.93 | 180,564.93 | ||
| 301 | 12 | 154002 | 其他社会保障缴费 | 33,085.10 | 33,085.10 | ||
| 301 | 13 | 154002 | 住房公积金 | 274,275.84 | 274,275.84 | ||
| 301 | 99 | 154002 | 其他工资福利支出 | 84,456.00 | 84,456.00 | ||
| 302 | 商品和服务支出 | 918,078.00 | 545,140.00 | 372,938.00 | |||
| 302 | 01 | 154002 | 办公费 | 77,607.00 | 22,160.00 | 55,447.00 | |
| 302 | 02 | 154002 | 印刷费 | 5,000.00 | 5,000.00 | ||
| 302 | 03 | 154002 | 咨询费 | 22,000.00 | 12,000.00 | 10,000.00 | |
| 302 | 05 | 154002 | 水费 | 2,400.00 | 2,400.00 | ||
| 302 | 06 | 154002 | 电费 | 12,000.00 | 12,000.00 | ||
| 302 | 07 | 154002 | 邮电费 | 61,840.00 | 37,840.00 | 24,000.00 | |
| 302 | 11 | 154002 | 差旅费 | 35,000.00 | 5,000.00 | 30,000.00 | |
| 302 | 13 | 154002 | 维修（护）费 | 57,657.56 | 35,969.56 | 21,688.00 | |
| 302 | 17 | 154002 | 公务接待费 | 981.00 | 981.00 | ||
| 302 | 18 | 154002 | 专用材料费 | 94,000.00 | 12,000.00 | 82,000.00 | |
| 302 | 26 | 154002 | 劳务费 | 13,000.00 | 8,000.00 | 5,000.00 | |
| 302 | 27 | 154002 | 委托业务费 | 98,274.00 | 7,000.00 | 91,274.00 | |
| 302 | 28 | 154002 | 工会经费 | 32,094.44 | 30,030.44 | 2,064.00 | |
| 302 | 31 | 154002 | 公务用车运行维护费 | 36,084.00 | 5,000.00 | 31,084.00 | |
| 302 | 39 | 154002 | 其他交通费用 | 205,140.00 | 205,140.00 | ||
| 302 | 99 | 154002 | 其他商品和服务支出 | 165,000.00 | 165,000.00 | ||
| 303 | 对个人和家庭的补助 | 9,600.00 | 9,600.00 | ||||
| 303 | 02 | 154002 | 退休费 | 9,600.00 | 9,600.00 | ||
| 154004 | 梧州市食品药品审评查验中心 | 332,669.53 | 306,269.53 | 26,400.00 | |||
| 301 | 工资福利支出 | 278,269.53 | 278,269.53 | ||||
| 301 | 01 | 154004 | 基本工资 | 113,388.00 | 113,388.00 | ||
| 301 | 02 | 154004 | 津贴补贴 | 62,424.00 | 62,424.00 | ||
| 301 | 07 | 154004 | 绩效工资 | 28,000.00 | 28,000.00 | ||
| 301 | 08 | 154004 | 机关事业单位基本养老保险缴费 | 31,918.72 | 31,918.72 | ||
| 301 | 10 | 154004 | 职工基本医疗保险缴费 | 15,759.87 | 15,759.87 | ||
| 301 | 12 | 154004 | 其他社会保障缴费 | 2,839.90 | 2,839.90 | ||
| 301 | 13 | 154004 | 住房公积金 | 23,939.04 | 23,939.04 | ||
| 302 | 商品和服务支出 | 54,400.00 | 28,000.00 | 26,400.00 | |||
| 302 | 01 | 154004 | 办公费 | 4,250.00 | 1,000.00 | 3,250.00 | |
| 302 | 05 | 154004 | 水费 | 600.00 | 600.00 | ||
| 302 | 06 | 154004 | 电费 | 4,200.00 | 1,050.00 | 3,150.00 | |
| 302 | 09 | 154004 | 物业管理费 | 4,000.00 | 1,000.00 | 3,000.00 | |
| 302 | 11 | 154004 | 差旅费 | 10,150.00 | 1,150.00 | 9,000.00 | |
| 302 | 16 | 154004 | 培训费 | 2,000.00 | 2,000.00 | ||
| 302 | 26 | 154004 | 劳务费 | 6,000.00 | 6,000.00 | ||
| 302 | 28 | 154004 | 工会经费 | 3,429.84 | 3,429.84 | ||
| 302 | 99 | 154004 | 其他商品和服务支出 | 19,770.16 | 19,770.16 | ||
| 154005 | 梧州市市场监督管理局 | 40,563,165.57 | 31,130,876.57 | 9,432,289.00 | |||
| 301 | 工资福利支出 | 25,359,344.57 | 25,068,448.57 | 290,896.00 | |||
| 301 | 01 | 154005 | 基本工资 | 8,035,812.00 | 8,035,812.00 | ||
| 301 | 02 | 154005 | 津贴补贴 | 5,719,726.00 | 5,719,726.00 | ||
| 301 | 03 | 154005 | 奖金 | 3,664,962.00 | 3,664,962.00 | ||
| 301 | 08 | 154005 | 机关事业单位基本养老保险缴费 | 3,377,513.60 | 3,377,513.60 | ||
| 301 | 10 | 154005 | 职工基本医疗保险缴费 | 1,667,647.34 | 1,667,647.34 | ||
| 301 | 12 | 154005 | 其他社会保障缴费 | 69,652.43 | 69,652.43 | ||
| 301 | 13 | 154005 | 住房公积金 | 2,533,135.20 | 2,533,135.20 | ||
| 301 | 99 | 154005 | 其他工资福利支出 | 290,896.00 | 290,896.00 | ||
| 302 | 商品和服务支出 | 14,455,093.00 | 5,603,700.00 | 8,851,393.00 | |||
| 302 | 01 | 154005 | 办公费 | 609,055.80 | 300,314.80 | 308,741.00 | |
| 302 | 02 | 154005 | 印刷费 | 190,000.00 | 20,000.00 | 170,000.00 | |
| 302 | 05 | 154005 | 水费 | 30,000.00 | 10,000.00 | 20,000.00 | |
| 302 | 06 | 154005 | 电费 | 230,000.00 | 30,000.00 | 200,000.00 | |
| 302 | 07 | 154005 | 邮电费 | 495,000.00 | 300,000.00 | 195,000.00 | |
| 302 | 09 | 154005 | 物业管理费 | 70,000.00 | 10,000.00 | 60,000.00 | |
| 302 | 11 | 154005 | 差旅费 | 1,085,000.00 | 150,000.00 | 935,000.00 | |
| 302 | 13 | 154005 | 维修（护）费 | 770,000.00 | 100,000.00 | 670,000.00 | |
| 302 | 14 | 154005 | 租赁费 | 40,000.00 | 40,000.00 | ||
| 302 | 15 | 154005 | 会议费 | 18,000.00 | 5,000.00 | 13,000.00 | |
| 302 | 16 | 154005 | 培训费 | 165,000.00 | 15,000.00 | 150,000.00 | |
| 302 | 17 | 154005 | 公务接待费 | 73,259.00 | 5,000.00 | 68,259.00 | |
| 302 | 18 | 154005 | 专用材料费 | 200,000.00 | 200,000.00 | ||
| 302 | 26 | 154005 | 劳务费 | 130,000.00 | 130,000.00 | ||
| 302 | 27 | 154005 | 委托业务费 | 4,881,943.00 | 50,000.00 | 4,831,943.00 | |
| 302 | 28 | 154005 | 工会经费 | 299,135.20 | 279,685.20 | 19,450.00 | |
| 302 | 31 | 154005 | 公务用车运行维护费 | 150,000.00 | 20,000.00 | 130,000.00 | |
| 302 | 39 | 154005 | 其他交通费用 | 1,784,700.00 | 1,784,700.00 | ||
| 302 | 99 | 154005 | 其他商品和服务支出 | 3,234,000.00 | 2,524,000.00 | 710,000.00 | |
| 303 | 对个人和家庭的补助 | 458,728.00 | 458,728.00 | ||||
| 303 | 02 | 154005 | 退休费 | 405,688.00 | 405,688.00 | ||
| 303 | 05 | 154005 | 生活补助 | 53,040.00 | 53,040.00 | ||
| 310 | 资本性支出 | 290,000.00 | 290,000.00 | ||||
| 310 | 02 | 154005 | 办公设备购置 | 50,000.00 | 50,000.00 | ||
| 310 | 13 | 154005 | 公务用车购置 | 240,000.00 | 240,000.00 | ||
| 154006 | 梧州市计量测试所 | 6,455,348.77 | 3,311,568.77 | 3,143,780.00 | |||
| 301 | 工资福利支出 | 4,018,988.77 | 3,131,168.77 | 887,820.00 | |||
| 301 | 01 | 154006 | 基本工资 | 1,164,876.00 | 1,164,876.00 | ||
| 301 | 02 | 154006 | 津贴补贴 | 742,764.00 | 742,764.00 | ||
| 301 | 07 | 154006 | 绩效工资 | 757,820.00 | 378,000.00 | 379,820.00 | |
| 301 | 08 | 154006 | 机关事业单位基本养老保险缴费 | 361,408.96 | 361,408.96 | ||
| 301 | 10 | 154006 | 职工基本医疗保险缴费 | 178,445.67 | 178,445.67 | ||
| 301 | 12 | 154006 | 其他社会保障缴费 | 34,617.42 | 34,617.42 | ||
| 301 | 13 | 154006 | 住房公积金 | 271,056.72 | 271,056.72 | ||
| 301 | 99 | 154006 | 其他工资福利支出 | 508,000.00 | 508,000.00 | ||
| 302 | 商品和服务支出 | 2,133,360.00 | 180,400.00 | 1,952,960.00 | |||
| 302 | 01 | 154006 | 办公费 | 127,787.20 | 35,447.20 | 92,340.00 | |
| 302 | 02 | 154006 | 印刷费 | 50,000.00 | 50,000.00 | ||
| 302 | 04 | 154006 | 手续费 | 10,000.00 | 10,000.00 | ||
| 302 | 05 | 154006 | 水费 | 9,500.00 | 9,500.00 | ||
| 302 | 06 | 154006 | 电费 | 125,000.00 | 125,000.00 | ||
| 302 | 07 | 154006 | 邮电费 | 32,000.00 | 32,000.00 | ||
| 302 | 11 | 154006 | 差旅费 | 288,000.00 | 68,000.00 | 220,000.00 | |
| 302 | 13 | 154006 | 维修（护）费 | 232,800.00 | 232,800.00 | ||
| 302 | 16 | 154006 | 培训费 | 71,000.00 | 71,000.00 | ||
| 302 | 17 | 154006 | 公务接待费 | 5,000.00 | 5,000.00 | ||
| 302 | 18 | 154006 | 专用材料费 | 55,000.00 | 55,000.00 | ||
| 302 | 26 | 154006 | 劳务费 | 160,000.00 | 160,000.00 | ||
| 302 | 28 | 154006 | 工会经费 | 38,152.80 | 38,152.80 | ||
| 302 | 31 | 154006 | 公务用车运行维护费 | 145,000.00 | 145,000.00 | ||
| 302 | 40 | 154006 | 税金及附加费用 | 176,000.00 | 176,000.00 | ||
| 302 | 99 | 154006 | 其他商品和服务支出 | 608,120.00 | 38,800.00 | 569,320.00 | |
| 310 | 资本性支出 | 303,000.00 | 303,000.00 | ||||
| 310 | 03 | 154006 | 专用设备购置 | 303,000.00 | 303,000.00 | ||
| 154007 | 梧州市产品质量检验所 | 6,589,313.05 | 2,966,073.05 | 3,623,240.00 | |||
| 301 | 工资福利支出 | 4,047,613.05 | 2,812,873.05 | 1,234,740.00 | |||
| 301 | 01 | 154007 | 基本工资 | 1,012,560.00 | 1,012,560.00 | ||
| 301 | 02 | 154007 | 津贴补贴 | 765,432.00 | 682,392.00 | 83,040.00 | |
| 301 | 06 | 154007 | 伙食补助费 | 100,000.00 | 100,000.00 | ||
| 301 | 07 | 154007 | 绩效工资 | 1,025,000.00 | 350,000.00 | 675,000.00 | |
| 301 | 08 | 154007 | 机关事业单位基本养老保险缴费 | 338,871.36 | 328,871.36 | 10,000.00 | |
| 301 | 09 | 154007 | 职业年金缴费 | 166,000.00 | 166,000.00 | ||
| 301 | 10 | 154007 | 职工基本医疗保险缴费 | 167,380.23 | 162,380.23 | 5,000.00 | |
| 301 | 12 | 154007 | 其他社会保障缴费 | 152,015.94 | 30,015.94 | 122,000.00 | |
| 301 | 13 | 154007 | 住房公积金 | 268,653.52 | 246,653.52 | 22,000.00 | |
| 301 | 99 | 154007 | 其他工资福利支出 | 51,700.00 | 51,700.00 | ||
| 302 | 商品和服务支出 | 2,521,700.00 | 153,200.00 | 2,368,500.00 | |||
| 302 | 01 | 154007 | 办公费 | 143,560.96 | 6,660.96 | 136,900.00 | |
| 302 | 02 | 154007 | 印刷费 | 10,000.00 | 10,000.00 | ||
| 302 | 03 | 154007 | 咨询费 | 27,600.00 | 27,600.00 | ||
| 302 | 04 | 154007 | 手续费 | 5,000.00 | 5,000.00 | ||
| 302 | 05 | 154007 | 水费 | 8,000.00 | 8,000.00 | ||
| 302 | 06 | 154007 | 电费 | 240,000.00 | 240,000.00 | ||
| 302 | 07 | 154007 | 邮电费 | 11,000.00 | 11,000.00 | ||
| 302 | 11 | 154007 | 差旅费 | 150,000.00 | 150,000.00 | ||
| 302 | 13 | 154007 | 维修（护）费 | 300,000.00 | 300,000.00 | ||
| 302 | 15 | 154007 | 会议费 | 40,000.00 | 40,000.00 | ||
| 302 | 16 | 154007 | 培训费 | 20,000.00 | 20,000.00 | ||
| 302 | 17 | 154007 | 公务接待费 | 20,000.00 | 20,000.00 | ||
| 302 | 18 | 154007 | 专用材料费 | 620,000.00 | 620,000.00 | ||
| 302 | 26 | 154007 | 劳务费 | 185,000.00 | 185,000.00 | ||
| 302 | 27 | 154007 | 委托业务费 | 200,000.00 | 200,000.00 | ||
| 302 | 28 | 154007 | 工会经费 | 63,899.04 | 33,899.04 | 30,000.00 | |
| 302 | 31 | 154007 | 公务用车运行维护费 | 175,000.00 | 175,000.00 | ||
| 302 | 40 | 154007 | 税金及附加费用 | 190,000.00 | 190,000.00 | ||
| 302 | 99 | 154007 | 其他商品和服务支出 | 112,640.00 | 112,640.00 | ||
| 310 | 资本性支出 | 20,000.00 | 20,000.00 | ||||
| 310 | 02 | 154007 | 办公设备购置 | 20,000.00 | 20,000.00 | ||